Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:22:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33507
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAN UT-03-003-005-001/267
(NASIRPUR AFJALPUR) 		3503003000NRG23040620220015759 04/06/2022 PAWAN KUMAR 3503003WL003004 PAWAN KUMAR 00177 IOBA0003724 639 639 Processed 08/06/2022 2125122842 PAWANKUMAR ()
SubTotal 639 639
2 NARSAN UT-03-003-005-001/267
(NASIRPUR AFJALPUR) 		3503003000NRG23040620220015758 04/06/2022 ANIL 3503003WL003004 ANIL 00354 PUNB0046310 639 639 Processed 09/06/2022 2125122843 ANIL ()
SubTotal 639 639
Total 1278 1278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040622FTO_33507 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 639
2 NARSAN UT3503003_040622FTO_33507 Punjab National Bank PUNB0046310 Libber Heri 639

Download In Excel